SAP Table - DPAYD
SAP Table | DPAYD |
Description | Payment Program - Payments (Check of Direct Debit Limit) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKREGOBJ | Registered Objects for Messages to Be Created | FI-CA |
DFKKOPUSTAXOUT03 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
TFKARGROUP_C | Argentina: Reporting time definition at County level | FI-CA |
TFK052DT | Worklist: Valuation Rules (Text) | FI-CA |
TFK050 | DRS Variant | FI-CA |
DFKKOPKC_RESEND | Card Data Supplement: Status After Resend | FI-CA |
DFKKBIXC8153T | BIT Class Configuration Version (Table TFK8153T) | FI-CA |
TFK2606T | Scheduling in Invoicing (Text) | FI-CA |
TFK042U | Payment Medium: Internal Note to Payee | FI-CA |
DFKKWLI_IL | Item List of Work Item | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables